XML 32 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - General Corporate Expenses and Other Business Operations, Net (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Selling, general and administrative:        
Total selling, general and administrative $ (24,498) $ (25,125) $ (52,156) $ (49,616)
Other expense (744) (1,726) (3,327) (3,756)
Operating income 23,764 12,225 49,625 11,988
Corporate [Member]
       
Selling, general and administrative:        
Fees and expenses relating to certain activist shareholders' proposals     (4,163)  
Personnel costs (2,812) (2,608) (4,344) (4,295)
Professional fees (960) (786) (2,148) (2,209)
All other (1,206) (614) (2,017) (1,230)
Total selling, general and administrative (4,978) (4,008) (12,672) (7,734)
Other income 27 (6) 50 584
Other expense   (35)   (35)
Operating income $ (4,951) $ (4,049) $ (12,622) $ (7,185)